Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Chief Minister Relief Fund |
Voucher Date |
11/11/2019 |
Voucher No |
CMRF/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
38,525 |
Particulars |
R of Concreting Road Tapari padhar to Balhari of Cement carriage, sand, agg, 75bags, 8cu m, 15.21cu m at the rate 18.85, 1554, 1495 to Ms SS Trader and sign board-1nos at the rate 1700, 2500 to Ms Devender Kumar respectively. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:33510107008
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :11/11/2019
|
Ms Devender Kumar Contactor VPO ChailChowk |
1,942 |
Letter/Advice
|
Account Type:Bank
Account No.:33510107008
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :11/11/2019
|
Ms SS Trader VPO Gohar |
36,583 |